Friends Of Hospice Of The Lakeway Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,838 | 33,812 | 7,026 | 9.4 | — |
| 2012 | 42,606 | 39,364 | 3,242 | 9.1 | — |
| 2013 | 58,499 | 67,003 | −8,504 | 3.8 | — |
| 2014 | 96,824 | 98,070 | −1,246 | 2.5 | — |
| 2015 | 98,326 | 100,600 | −2,274 | 3.6 | — |
| 2016 | 252,816 | 114,401 | 138,415 | 17.7 | 34% |
| 2017 | 367,251 | 124,927 | 242,324 | 39.5 | 29% |
| 2018 | 204,538 | 183,699 | 20,839 | 28.2 | 34% |
| 2019 | 197,052 | 159,616 | 37,436 | 35.3 | 34% |
| 2020 | 249,356 | 170,069 | 79,287 | 38.7 | 42% |
| 2021 | 204,704 | 192,258 | 12,446 | 35.0 | 46% |
| 2022 | 281,787 | 237,468 | 44,319 | 30.6 | 59% |
| 2023 | 449,840 | 300,116 | 149,724 | 30.2 | 51% |
In its most recent public year (2023), this organization brought in $149,724 more than it spent. Its reserves stood at about 30.2 months of spending, up from 9.4 in 2011. Staff pay was 51% of spending. $34,856 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Friends Of Hospice Of The Lakeway Area Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works